Muster Roll No. : 3272	Date From : 31/05/2018    Date To : 04/06/2018	Sanction No. : 94,.,.,    Sanction Date : 22/05/2018
Work Code : 1109007037/WC/99759937285	Work Name : Vasai Game Bhamariyu Talav Undu Karvanu Kam (1109007037/WC/99759937285)

Measurement Book Detail

MB NO.  97        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TARAL RAMESH GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 190 950 0 0 950       1109007WL006049 Credited 28/06/2018   2 RAMESHBHAI GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 180.2 901 0 0 901       1109007WL006049 Credited 28/06/2018   3 DAMOR JESHABHAI GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 165.2 826 0 0 826 INDIA POST PAYMENTS BANK MODASA IPOS0000001 1109007WL006049 Credited 28/06/2018   4 AMRUTBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   5 DAMOR PANNALAL CHANDUBHAI(Son) GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL010007 Credited 04/08/2018   6 PONDRA LEMABABHAI GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   7 DAMOR SOMIBEN GJ-09-007-037-004/7456475 OTHER Vasai P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   8 TARAL KHATUBHAI GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 186.6 933 0 0 933 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   9 TARAL SHANTABEN GJ-09-007-037-004/7456431 OTHER Vasai P P P P P 5 186.8 934 0 0 934 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   10 PONDR NANIBEN GJ-09-007-037-004/7456413 OTHER Vasai A P P P P 4 163 652 0 0 652 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   11 DAMOR SUGIBEN GJ-09-007-037-004/7456411 OTHER Vasai P P P P P 5 166.2 831 0 0 831 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   12 REKHABEN GJ-09-007-037-004/7456422 OTHER Vasai P P P P P 5 165.2 826 0 0 826 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   13 PONDRA GHATUBHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   14 PONDRA DHURABHAI GJ-09-007-037-004/7456468 OTHER Vasai P P P P P 5 163 815 0 0 815 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   15 JELIBEN G GJ-09-007-037-004/7456468 OTHER Vasai A P P P P 4 163 652 0 0 652 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   16 BHURIBEN A GJ-09-007-037-004/7456476 OTHER Vasai P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   17 PONDR NARAYNBHAI GJ-09-007-037-004/7456413 OTHER Vasai P P P P P 5 163.4 817 0 0 817 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   18 PODOR KARIBEN(Father) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 177.2 886 0 0 886 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   19 PONDR DHIRABHAI GJ-09-007-037-004/7456417 OTHER Vasai A P P P P 4 163 652 0 0 652 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   20 PONDR MAGHIBEN GJ-09-007-037-004/7456417 OTHER Vasai A P P P P 4 178 712 0 0 712 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   21 PONDRA KAKUBEN GJ-09-007-037-004/7456466 OTHER Vasai P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA PATEL DHUNDHA SBIN0007633 1109007WL006049 Credited 28/06/2018   22 PODOR SOMABHAI(Self) GJ-09-007-037-004/7456409 OTHER Vasai P P P P P 5 164.4 822 0 0 822 BANK OF BARODA MEGHRAJ BARB0DBMEGR 1109007WL006049 Credited 28/06/2018   Daily Attendence 18 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18434

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18434 Average Per labour 837.9091

Total man days : 106